Form 990 for tax year 2024
Filed by NORTHERN CALIFORNIA PLASTERERS JOINT APPRENTICESHIP & TRNNG TR FD.
Totals
- Total revenue
- $1,214,356
- Total expenses
- $660,843
- Contributions and grants received
- $221,468
- Grants paid
- $0
- Program service revenue
- $783,146
- Investment income
- $201,878
- Other revenue
- $7,864
- Total assets, end of year
- $4,068,041
- Total liabilities, end of year
- $16,966
- Net assets or fund balances, end of year
- $4,051,075
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$180,401
-
1f · All other contributions, gifts and grants
$41,067
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $780,866 · related or exempt $780,866
-
2b · Program service revenue: EXCESS COST REIMBURSEMENT
total $2,280 · related or exempt $2,280
-
2c · Program service revenue: TRAINING TUITION INCOME
-
3 · Investment income
total $152,316 · related or exempt $152,316
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,864
-
6c · Rental income or loss
real property $7,864
-
6d · Net rental income or loss
total $7,864 · related or exempt $7,864
-
7a · Gross sales of assets other than inventory
securities $45,799 · other assets $7,000
-
7b · Less cost or other basis and sales expenses
other assets $3,237
-
7c · Gain or loss
securities $45,799 · other assets $3,763
-
7d · Net gain or loss
total $49,562 · related or exempt $3,763 · excluded $45,799
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $208,653
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,145
-
8 · Pension plan contributions
total $57,216
-
9 · Other employee benefits
total $34,796
-
10 · Payroll taxes
total $18,051
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,801
-
11c · Fees: accounting
total $3,120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $85,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,180
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,684
-
17 · Travel
total $15,599
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,680
-
23 · Insurance
total $7,785
-
24a · Other expenses: SUPPLIES
total $30,279
-
24b · Other expenses: WRITEOFF OF GRANT RECEIVABLE
total $13,882
-
24c · Other expenses: TRAINING
total $9,842
-
24d · Other expenses: STIPENDS
total $7,675
-
24e · All other expenses
total $23,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,867 · end of year $307,151
-
2 · Savings and temporary cash investments
beginning of year $929,566 · end of year $1,551,121
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $145,449 · end of year $121,483
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,533 · end of year $10,265
-
10a · Land, buildings and equipment: cost or other basis
$165,503
-
10b · Land, buildings and equipment: accumulated depreciation
$120,184
-
10c · Land, buildings and equipment, net
beginning of year $33,789 · end of year $45,319
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,167,838 · end of year $2,032,702
-
17 · Accounts payable and accrued expenses
beginning of year $16,546 · end of year $16,966
-
27 · Net assets without donor restrictions
beginning of year $3,507,496 · end of year $4,051,075
Mission and programs · 2024
Mission
EDUCATION AND TRAINING OF APPRENTICE PLASTERERS IN ALL PHASES OF THE PLASTERING TRADE AND INDUSTRY.
-
PROVIDED PLASTERING EDUCATION AND TRAINING FOR OVER NINETY APPRENTICES.
As filed on the 2024 return.
Listed in Part VII
-
Matthew LedouxMATTHEW LEDOUX
Executive Dir.
- Total calculated
- $172,725
- From this org
- $98,540
- From related orgs
- $0
- Other
- $74,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $98,540
- Bonus
- not reported
- Other
- not reported
- Deferred
- $52,468
- Nontaxable benefits
- $21,717
- Filer's total
- $172,725
-
Caleb MathenyCALEB MATHENY
Executive Dir.
- Total calculated
- $35,928
- From this org
- $22,286
- From related orgs
- $0
- Other
- $13,642
- Hours/week
- 40
-
Paul GutierrezPAUL GUTIERREZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Israel VargasISRAEL VARGAS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shawna O'DonnellSHAWNA O'DONNELL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Marshall VasquezMARSHALL VASQUEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Emilio AldanaEMILIO ALDANA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anton WilsonANTON WILSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Garrett HenleyGARRETT HENLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Devin EversDEVIN EVERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim RuaneJIM RUANE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert MeiswinkelROBERT MEISWINKEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank NunezFRANK NUNEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SACRAMENTO AREA PLASTERING INDUSTRY
501(C)(2) · BUILDING FUND · CA
-
PLASTERERS & CEMENT MASONS LOCAL 300
501(C)(5) · SUB-LESSEE OF BLDG · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349320131
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